[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 3 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18063 | 1201.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 17447 | 23.10 | 2023-07-25 | 80 | 1 | 12 | Actual |
| 11857 | 480.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 11493 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 32512 | 1587.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 28698 | 824.18 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 24883 | 687.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 19954 | 495.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2024-11-24 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-04-24 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 2990 | 480.00 | 2022-06-25 | 80 | 6 | 6 | Budget |
| 10187 | 393.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-05-25 | 80 | 6 | 11 | Actual |
| 25852 | 861.00 | 2024-04-23 | 80 | 6 | 4 | Actual |
| 26868 | 1252.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2023-11-25 | 80 | 6 | 11 | Actual |
| 3647 | 720.00 | 2022-07-25 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2023-04-24 | 80 | 2 | 12 | Actual |
| 30026 | 547.58 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 8746 | 750.00 | 2022-11-25 | 80 | 6 | 7 | Budget |
| 16650 | 1095.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2022-09-24 | 80 | 6 | 4 | Budget |
Generated 2025-05-25 00:52:26.184 UTC